COMPLIANCE_ENGINE_V2

Regulatory Compliance Checker

Advanced query engine for SAMA & CMA regulatory frameworks.

TOTAL_RULES
37
HIGH_RISK_FLAG
30
MANDATORY
36
ACTIVITIES
5
RISK_LEVEL:

COMPLIANCE_MODULES

QUERY_RESULTS37
LIC-001
Article 6

License application requirements - Legal form

CRITICAL
LIC-002
Article 6

Minimum capital requirements by activity type

CRITICAL
LIC-003
Article 6

Headquarters and management location requirement

CRITICAL
LIC-004
Article 7

CMA license review timeline

MODERATE
LIC-005
Article 9

Ongoing capability and suitability requirements

CRITICAL
LIC-006
Article 9

Capital changes require CMA approval

CRITICAL
LIC-007
Article 10

Scope of permitted business activities

CRITICAL
LIC-008
Article 11

30-day advance notice for license changes

MODERATE
LIC-009
Article 12

License suspension procedures

CRITICAL
LIC-010
Article 12

License cancellation procedures

CRITICAL
LIC-011
Article 13

Controller changes require approval

CRITICAL
LIC-012
Article 14

Close links notification

MODERATE
LIC-013
Article 16

Record retention requirement - 10 years

MODERATE
LIC-014
Article 17

Annual licensing fees

MODERATE
GOV-001
Article 5

Core principles compliance - 11 principles

CRITICAL
GOV-002
Article 53

Distribution of responsibilities

CRITICAL
GOV-003
Article 53

Board independence requirements

CRITICAL
GOV-004
Article 57

Compliance officer appointment

CRITICAL
GOV-005
Article 64

AML/CFT officer appointment

CRITICAL
GOV-006
Article 63

Complaint resolution procedures

MODERATE
OPS-001
Article 36

Client classification requirement

CRITICAL
OPS-002
Article 37

AML/CFT compliance before business

CRITICAL
OPS-003
Article 39

Know Your Client (KYC) requirements

CRITICAL
OPS-004
Article 43

Suitability assessment requirement

CRITICAL
OPS-005
Article 41

Conflict of interest management

CRITICAL
OPS-006
Article 45

Margin requirements for listed shares

CRITICAL
OPS-007
Article 51

Telephone recording requirement

MODERATE
CLM-001
Article 69

Client money/asset separation requirement

CRITICAL
CLM-002
Article 80

Weekly reconciliation requirement

CRITICAL
RPT-001
Annex 3-2

Immediate notifications

CRITICAL
RPT-002
Annex 3-2

2-day senior personnel notifications

CRITICAL
RPT-003
Article 78

Annual auditor client money report

CRITICAL
OUT-001
Article 59

Outsourcing safeguards requirement

CRITICAL
DAT-001
Article 29

Client information confidentiality

CRITICAL
DAT-002
Article 30

Information barriers (Chinese walls)

CRITICAL
CAP-001
Article 31

Professional indemnity insurance

CRITICAL
BKR-001
Article 96

Client priority in bankruptcy

CRITICAL